Muster Roll No. : 3611	Date From : 07/01/2023    Date To : 20/01/2023	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 gurjant singh(Self) PB-01-014-084-001/46 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023960 Credited 25/01/2023   2 PARMJIT SINGH(Self) PB-01-014-084-001/55 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023960 Credited 25/01/2023   3 RAJWINDER SINGH(Self) PB-01-014-084-001/57 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023960 Credited 25/01/2023   4 JEEVAN SINGH(Self) PB-01-014-084-001/60 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023960 Credited 25/01/2023   5 DILJIT KAUR(Self) PB-01-014-084-001/61 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023960 Credited 25/01/2023   6 BIKRAMJIT SINGH(Self) PB-01-014-084-001/58 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL023960 Credited 25/01/2023   7 MANJINDER KAUR(Self) PB-01-014-084-001/56 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL023960 Credited 25/01/2023   8 LOVEPREET SINGH(Self) PB-01-014-084-001/59 OTHER RADHAN P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023960 Credited 25/01/2023   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27072

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96